Culture and Tourism AMOUNTS TO BE VOTED. (thousands of dollars) Comparable Budget Actual Estimate

Transcription

1 Culture and Tourism AMOUNTS TO BE VOTED 311, , ,645 CAPITAL INVESTMENT 2,750 1,997 2,342 FINANCIAL TRANSACTIONS 2, ,618 55

2 VOTE BY PROGRAM OPERATING 1 Ministry Support Services 1.1 Minister's Office Deputy Minister's Office Human Resources 1,293 1,411 1, Communications 1,280 1,252 1, Corporate Services 11,428 10,752 11,025 Sub-total 15,366 14,614 14,810 2 Creative Industries 2.1 Program Support Arts 1, , Cultural Industries 1,250 1,131 1, Alberta Media Fund 24,910 29,708 36, Assistance to the Alberta Foundation for the Arts 28,050 28,050 26,650 Sub-total 56,295 60,233 66,830 3 Community and Voluntary Support Services 3.1 Program Support Community Engagement 11,250 10,055 10, Community Initiatives Program 25,750 22,792 24, Other Initiatives 2,100 7,686 2,100 Sub-total 40,020 41,003 38,475 4 Francophone Secretariat 1,345 1,217 1,310 5 Heritage 5.1 Program Support 1,502 1,446 1, Royal Alberta Museum 9,682 9,910 11, Royal Tyrrell Museum 2,740 2,798 2, Historic Sites and Other Museums 10,717 10,608 9, Provincial Archives of Alberta 3,075 3,188 3, Historic Resources Management 5,049 4,847 5, Assistance to the Alberta Historical Resources Foundation 9,190 9,190 8,200 Sub-total 41,955 41,987 42,075 6 Recreation and Physical Activity 6.1 Recreation and Physical Activity Services 5,845 5,693 5, Assistance to the Alberta Sport Connection 26,220 26,220 22,020 Sub-total 32,065 31,913 27,320 Culture and Tourism 56

3 VOTE BY PROGRAM... continued 7 Tourism 7.1 Program Support Destination Development and Visitor Services 9,814 8,980 8, Business Development and Investment Attraction 2,658 1,531 2, Policy and Strategy , Assistance to Travel Alberta Corporation 57,264 57,264 54,450 Sub-total 71,063 69,103 67, Alberta Flooding 8.1 Community Engagement Community Initiatives Program 1, Historic Resources Management 5,250 4,400 2, Tourism Historic Sites and Other Museums - - 3,000 Sub-total 7,550 5,318 5,710 CAPITAL GRANTS 3 Community and Voluntary Support Services 3.5 Community Facility Enhancement Program 38,000 37,650 38, Support for Cultural Infrastructure 6,800 3,400 - Sub-total 44,800 41,050 38,000 5 Heritage 5.8 Heritage Infrastructure Tourism 7.2 Destination Development and Visitor Services Alberta Flooding 8.6 Community Facility Enhancement Program 1, Total 311, , ,645 CAPITAL INVESTMENT VOTE BY PROGRAM CAPITAL INVESTMENT 1 Ministry Support Services 1.5 Corporate Services Heritage 5.8 Heritage Infrastructure 2,000 1,214 1,867 7 Tourism 7.2 Destination Development and Visitor Services Total 2,750 1,997 2, Culture and Tourism

4 FINANCIAL TRANSACTIONS VOTE BY PROGRAM ENVIRONMENTAL SITE LIABILITY RETIREMENT 5 Heritage 5.8 Heritage Infrastructure 2, ,618 Total 2, ,618 Culture and Tourism 58

5 VOTED AMOUNTS FUNDED BY CREDIT OR RECOVERY The following table details the portions of the department s voted amounts for which a credit or recovery can be obtained. If a credit or recovery amount is expected to exceed its original estimate, the Treasury Board may increase the corresponding voted amount, pursuant to section 24(2) of the Financial Administration Act. If the actual credit or recovery amount realized is less than its original estimate, the corresponding funding authority is reduced by an equivalent amount in the elements shown. AMOUNTS FUNDED BY CREDIT OR RECOVERY (thousands of dollars) 1 Francophone Secretariat 650 Francophone Secretariat administers the provision of grants from the federal government to francophone communities to support the planning and delivery of quality French-language services and to support initiatives aimed at contributing to the development of francophone communities. Program 4 2 Royal Alberta Museum 1,005 Funding from the Alberta Biodiversity Monitoring Institute for specimen sorting, identification, and storage, which assists in assessing the impact of land management practices on biodiversity. Element 5.2 Total 1, Culture and Tourism

6 AMOUNTS NOT REQUIRED TO BE VOTED The following department amounts do not require a supply vote either because no cash disbursement is required, or because the Legislative Assembly has already provided the funding authority pursuant to a statute other than an appropriation act. DEPARTMENT STATUTORY AMOUNTS Operating Expense Queen's Golden Jubilee Scholarship DEPARTMENT NON-CASH AMOUNTS Amortization Ministry Support Services Creative Industries Community and Voluntary Support Services Heritage 1,533 1,170 1,431 Recreation and Physical Activity Tourism Valuation Adjustments and Other Provisions Ministry Support Services 127 (160) 127 Creative Industries - (39) - Community and Voluntary Support Services Francophone Secretariat Heritage 6,000 1,096 2,000 Recreation and Physical Activity Tourism Write Down or Loss on Disposal of Capital Assets Ministry Support Services Heritage Tourism Total 8,707 3,354 4,721 Culture and Tourism 60

7 RECONCILIATION OF SUPPLY VOTE TO CONSOLIDATED GOVERNMENT ESTIMATE The following tables summarize the relationship between the department s Supply Votes and the effect of the ministry on the Government s consolidated s. RECONCILIATION BY PROGRAM (thousands of dollars) Voted Supply Department Amounts Not Voted Entities' Amounts Not Voted Consolidation Adjustments Consolidated Ministry Support Services 14,810 1, ,867 Creative Industries 66, ,412 (28,200) 74,080 Community and Voluntary Support Services 76, ,751 Francophone Secretariat 1, ,310 Heritage 42,075 3,431 17,809 (8,490) 54,825 Recreation and Physical Activity 27,320-25,033 (23,520) 28,833 Tourism 67, ,509 (54,450) 69, Alberta Flooding 5, ,710 Total 301,645 4, ,954 (114,660) 326,660 CAPITAL INVESTMENT Ministry Support Services Creative Industries Heritage 1, ,197 Total 2, ,007 INVENTORY ACQUISITIONS Heritage RECONCILIATION BY TYPE OF SPENDING Operating Expense 257,935 2, ,472 (114,660) 278,954 Capital Grants 38, ,000 Amortization - 2, ,346 Inventory Consumption Alberta Flooding 5, ,710 Total 301,645 4, ,954 (114,660) 326,660 CAPITAL INVESTMENT 2, ,007 INVENTORY ACQUISITIONS Culture and Tourism

8 EFFECT OF ENTITIES ON CONSOLIDATED GOVERNMENT ESTIMATE General Revenue Fund Department of Culture and Tourism 8,565 3,276 4,850 Regulated Fund Historic Resources Fund 15,990 14,855 17,448 Provincial Corporation or Agency Alberta Foundation for the Arts 29,006 28,653 27,387 Alberta Historical Resources Foundation 9,486 9,228 8,236 Alberta Sport Connection 28,923 28,127 25,021 Government House Foundation Travel Alberta Corporation 58,764 59,225 56,455 Wild Rose Foundation Intra-Ministry Consolidation Adjustment (120,764) (120,833) (111,360) Ministry Total 30,612 22,770 28,277 Inter-Ministry Consolidations (80) (61) (80) Consolidated Total 30,532 22,709 28,197 General Revenue Fund Department of Culture and Tourism 320, , ,366 Regulated Fund Historic Resources Fund 15,983 13,573 17,499 Provincial Corporation or Agency Alberta Foundation for the Arts 29,034 28,579 27,415 Alberta Historical Resources Foundation 9,506 9,635 8,258 Alberta Sport Connection 28,935 28,822 25,033 Government House Foundation Travel Alberta Corporation 58,856 57,503 56,509 Wild Rose Foundation Intra-Ministry Consolidation Adjustment (120,764) (120,833) (111,360) Ministry Total 342, , ,960 Inter-Ministry Consolidations (4,305) (6,173) (3,300) Consolidated Total 338, , ,660 Net Operating Result (308,021) (300,461) (298,463) CAPITAL INVESTMENT General Revenue Fund Department of Culture and Tourism 2,750 1,997 2,342 Regulated Fund Historic Resources Fund 665 1, Provincial Corporation or Agency Alberta Historical Resources Foundation Total 3,415 3,454 3,007 Culture and Tourism 62

9 MINISTRY FINANCIAL STATEMENTS STATEMENT OF OPERATIONS Transfer from Alberta Heritage Scholarship Fund Transfers from Government of Canada 1,028 1,088 1,088 Investment Income 2,145 1, Premiums, Fees and Licences 5,274 5,643 6,245 Other Revenue 22,085 14,855 20,165 Ministry Total 30,612 22,770 28,277 Ministry Support Services 16,284 14,938 15,867 Creative Industries 64,224 66,259 75,630 Community and Voluntary Support Services 85,498 82,942 76,751 Francophone Secretariat 1,345 1,236 1,310 Heritage 58,922 53,248 55,075 Recreation and Physical Activity 34,780 34,566 30,333 Tourism 72,755 70,336 69, Alberta Flooding 9,050 5,818 5,710 Ministry Total 342, , ,960 Net Operating Result (312,246) (306,573) (301,683) CHANGE IN CAPITAL ASSETS CAPITAL INVESTMENT Ministry Support Services Creative Industries 335 1, Heritage 2,330 1,330 2,197 Tourism Ministry Total 3,415 3,454 3,007 AMORTIZATION (3,310) (2,536) (3,346) DISPOSALS OR WRITE OFFS - (489) - Total Change (339) CHANGE IN INVENTORY ASSETS ACQUISITIONS OF INVENTORY Heritage Ministry Total CONSUMPTION (650) (593) (650) Total Change - (586) - 63 Culture and Tourism

10 DEPARTMENT OF CULTURE AND TOURISM FINANCIAL STATEMENTS STATEMENT OF OPERATIONS Transfer from Alberta Heritage Scholarship Fund Transfers from Government of Canada Premiums, Fees and Licences Other Revenue 7,285 1,971 3,520 Total 8,565 3,276 4,850 Ministry Support Services 16,284 14,938 15,867 Creative Industries 56,366 60,261 66,868 Community and Voluntary Support Services 84,905 82,273 76,560 Francophone Secretariat 1,345 1,236 1,310 Heritage 49,488 44,770 45,506 Recreation and Physical Activity 32,065 31,964 27,320 Tourism 71,163 70,097 67, Alberta Flooding 9,050 5,818 5,710 Total 320, , ,366 Net Operating Result (312,101) (308,081) (301,516) CHANGE IN CAPITAL ASSETS CAPITAL INVESTMENT Ministry Support Services Heritage 2,000 1,214 1,867 Tourism Total 2,750 1,997 2,342 AMORTIZATION (2,500) (1,777) (2,514) DISPOSALS OR WRITE OFFS - (230) - Total Change 250 (10) (172) Culture and Tourism 64

11 HISTORIC RESOURCES FUND FINANCIAL STATEMENTS STATEMENT OF OPERATIONS Investment Income Premiums, Fees and Licences 4,053 4,397 4,753 Other Revenue 11,558 10,324 12,569 Total 15,990 14,855 17,448 Jubilee Auditoria 6,874 5,538 7,997 Promotion and Presentation 4,570 2,653 4,172 Interpretive Programs and Services 3,939 4,783 4,730 Provincial Archives Other Initiatives Total 15,983 13,573 17,499 Net Operating Result 7 1,282 (51) CHANGE IN CAPITAL ASSETS CAPITAL INVESTMENT Jubilee Auditoria 335 1, Promotion and Presentation Interpretive Programs and Services Total 665 1, AMORTIZATION (658) (622) (716) DISPOSALS OR WRITE OFFS - (1) - Total Change (51) CHANGE IN INVENTORY ASSETS ACQUISITIONS OF INVENTORY Promotion and Presentation Provincial Archives Total CONSUMPTION (650) (590) (650) Total Change - (581) - 65 Culture and Tourism

12 ALBERTA FOUNDATION FOR THE ARTS FINANCIAL STATEMENTS STATEMENT OF OPERATIONS Transfer from Department 28,050 28,050 26,650 Investment Income Other Revenue Total 29,006 28,653 27,387 Support to Arts Organizations 22,124 21,397 19,954 Support to Individual Artists 3,573 3,941 3,709 Art Collection 2,058 2,066 2,544 Administration 1,279 1,175 1,208 Total 29,034 28,579 27,415 Net Operating Result (28) 74 (28) CHANGE IN CAPITAL ASSETS AMORTIZATION (28) (27) (28) Total Change (28) (27) (28) Culture and Tourism 66

13 ALBERTA HISTORICAL RESOURCES FOUNDATION FINANCIAL STATEMENTS STATEMENT OF OPERATIONS Transfer from Department 9,190 9,190 8,200 Investment Income Other Revenue 6-6 Total 9,486 9,228 8,236 Glenbow Museum 3,776 3,785 3,588 Heritage Preservation Partnership Programs 2,575 2,756 2,185 Support for Provincial Heritage Organizations 2,230 2,230 2,120 Municipal Heritage Programs Heritage Markers Program Administration Total 9,506 9,635 8,258 Net Operating Result (20) (407) (22) CHANGE IN CAPITAL ASSETS CAPITAL INVESTMENT Heritage Markers Program AMORTIZATION (20) (19) (22) Total Change (20) 33 (22) 67 Culture and Tourism

14 ALBERTA SPORT CONNECTION FINANCIAL STATEMENTS STATEMENT OF OPERATIONS Transfer from Department 26,220 26,220 22,020 Transfers from Alberta Foundation for the Arts Transfers from Government of Canada Investment Income Premiums, Fees and Licences Donations 1, ,046 Other Revenue Total 28,923 28,127 25,021 Provincial Programs 16,858 18,023 18,283 Alberta and Interprovincial Games 3,686 2,884 2,300 High Performance Athlete Assistance Provincial and Regional Development Parks and Wildlife Ventures Support to 2019 Canada Winter Games 6,100 6,100 3,000 Other Initiatives Administration Total 28,935 28,822 25,033 Net Operating Result (12) (695) (12) CHANGE IN CAPITAL ASSETS AMORTIZATION (12) (12) (12) DISPOSALS OR WRITE OFFS - (258) - Total Change (12) (270) (12) Culture and Tourism 68

15 GOVERNMENT HOUSE FOUNDATION FINANCIAL STATEMENTS STATEMENT OF OPERATIONS Transfer from Alberta Historical Resources Foundation Investment Income Premiums, Fees and Licences Other Revenue Total Public Relations Collections Acquisitions Conservation of Collections 3-3 Administration Total Net Operating Result CHANGE IN INVENTORY ASSETS ACQUISITIONS OF INVENTORY Public Relations - (2) - CONSUMPTION - (3) - Total Change - (5) - 69 Culture and Tourism

16 TRAVEL ALBERTA CORPORATION FINANCIAL STATEMENTS STATEMENT OF OPERATIONS Transfer from Department 57,264 57,264 54,450 Investment Income Premiums, Fees and Licences Other Revenue 1,100 1,120 1,295 Total 58,764 59,225 56,455 Regional Industry Marketing 10,628 9,928 10,388 Corporate Operations 4,842 4,816 5,925 Global Marketing 43,386 42,759 40,196 Total 58,856 57,503 56,509 Net Operating Result (92) 1,722 (54) CHANGE IN CAPITAL ASSETS AMORTIZATION (92) (79) (54) Total Change (92) (79) (54) Culture and Tourism 70

17 WILD ROSE FOUNDATION FINANCIAL STATEMENTS STATEMENT OF OPERATIONS Investment Income Premiums, Fees and Licences Other Revenue Total Vitalize Conference for Volunteers Net Operating Result - (480) - 71 Culture and Tourism

18 SUMMARY OF RELATED PARTY ADJUSTMENTS CONSOLIDATION AMOUNTS WITHIN THE MINISTRY Transfers from Department of Culture and Tourism to: Alberta Foundation for the Arts (28,050) (28,050) (26,650) Alberta Historical Resources Foundation (9,190) (9,190) (8,200) Alberta Sport Connection (26,220) (26,220) (22,020) Travel Alberta Corporation (57,264) (57,264) (54,450) Transfers from Alberta Historical Resources Foundation to Government House Foundation (40) (40) (40) Transfers from Alberta Foundation for the Arts to Alberta Sport Connection - (69) - Total (120,764) (120,833) (111,360) Operating Expense Transfers from Department of Culture and Tourism to: Alberta Foundation for the Arts (28,050) (28,050) (26,650) Alberta Historical Resources Foundation (9,190) (9,190) (8,200) Alberta Sport Connection (26,220) (26,220) (22,020) Travel Alberta Corporation (57,264) (57,264) (54,450) Transfers from Alberta Historical Resources Foundation to Government House Foundation (40) (40) (40) Transfers from Alberta Foundation for the Arts to Alberta Sport Connection - (69) - Total (120,764) (120,833) (111,360) Culture and Tourism 72

19 CONSOLIDATION AMOUNTS BETWEEN MINISTRIES Transfers from Alberta Heritage Scholarship Fund to Department of Culture and Tourism (80) (60) (80) Transfers from Alberta Health Services to Department of Culture and Tourism - (1) - Total (80) (61) (80) Operating Expense Transfers from Travel Alberta Corporation to Post-secondary Institutions - (13) - Transfers from Historic Resources Fund to Post-secondary Institutions - (354) - Transfers from Department of Culture and Tourism to: School Boards - (678) - Transfers from Alberta Sport Connection to Post-secondary Institutions (560) (743) (500) Transfers from Alberta Historical Resources Foundation to: Post-secondary Institutions - (5) - School Boards - (300) - Transfers from Alberta Foundation for the Arts to: Alberta Health Services - (73) - Post-secondary Institutions (860) (926) (800) School Boards (1,000) (788) (750) Total (4,305) (6,173) (3,300) 73 Culture and Tourism